Voucher Wise Summary Report
Opening Balance | 3,282,878 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/04/2019 | SFCV/2019-20/P/1 | Expenditures | 32,292 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/2 | Expenditures | 32,292 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/3 | Expenditures | 32,292 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/4 | Expenditures | 36,000 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/5 | Expenditures | 36,000 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/6 | Expenditures | 36,000 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/7 | Expenditures | 17,920 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/1 | Expenditures | 97,487 | ||||||||||
Select activity nature | 22/04/2019 | SFCV/2019-20/P/9 | Expenditures | 22,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:03 PM. |